Sam Rogers Electrical Ltd in Grantham, NG31 6HN

Description

Data updated on: 01-11-2023

Sam Rogers Electrical is a company located at NG31 6HN Grantham at Unit 1, 1A & 2 Inner Street Trading & Ind Estate. The company has been in existence since 2015 and is registered under the registration number 09614513. The company has been operating on the English market for nine years now and the official status is active. This enterprise's SIC code is 43210 - Electrical installation. 2023-03-31 is the last time when account status updates were filed.

This company has a single managing director at the moment controlling this limited company, specifically Sam R. who's been doing the director's duties for nine years. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Sam R. as a secretary since 2015.

Executives who have control over the firm are as follows: Jessica R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sam R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 678	26 975

Balance Sheet
Cash Bank On Hand							270 048	301 833
Current Assets	98 264	122 983	332 968	458 739	522 611	437 581	481 429	591 479
Debtors	43 771						211 381	289 646
Net Assets Liabilities		26 975	109 004	216 355	223 855	220 936	146 419	141 826
Property Plant Equipment							34 121	59 730
Cash Bank In Hand	53 493
Net Assets Liabilities Including Pension Asset Liability	9 678	26 975
Stocks Inventory	1 000
Tangible Fixed Assets	2 113

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 677
Shareholder Funds	9 678	26 975

Other Financial Data
Description Principal Activities					33 140	33 140	33 140	33 140
Accrued Liabilities Not Expressed Within Creditors Subtotal		36 541	70 685	87 568	112 546	43 267	57 839
Accumulated Depreciation Impairment Property Plant Equipment							43 015	56 237
Average Number Employees During Period				6	5	8	9	12
Creditors		63 146	164 181	187 396	225 060	174 042	283 895	496 270
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 804
Disposals Property Plant Equipment								3 678
Fixed Assets	2 113	3 680	10 902	32 580	38 849	42 025	34 121	59 730
Increase From Depreciation Charge For Year Property Plant Equipment								16 026
Net Current Assets Liabilities	7 565	59 836	168 787	271 343	340 911	263 539	112 298	95 209
Property Plant Equipment Gross Cost							77 136	115 967
Provisions For Liabilities Balance Sheet Subtotal				46 467	43 359	41 361	27 397
Total Additions Including From Business Combinations Property Plant Equipment								42 509
Total Assets				491 340	561 460
Total Assets Less Current Liabilities	27 495	63 516	179 689	303 923	379 760	264 203	231 655	154 939
Total Liabilities				491 340	561 460
Accruals Deferred Income	17 817	36 541
Creditors Due Within One Year	90 699	63 147
Tangible Fixed Assets Additions	2 817
Tangible Fixed Assets Cost Or Valuation	2 817
Tangible Fixed Assets Depreciation	704
Tangible Fixed Assets Depreciation Charged In Period	704

Company staff

Sam R.

Role: Secretary

Appointed: 29 May 2015

Latest update: 8 January 2024

Sam R.

Role: Director

Appointed: 29 May 2015

Latest update: 8 January 2024

People with significant control

Jessica R.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sam R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sam Rogers Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam R.

Sam R.

People with significant control

Jessica R.

Sam R.

Accounts Documents

Company filings

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